Mastercard Incorporated Deferred Federal Income Tax Expense (Benefit)
Mastercard Incorporated (MA) reported Deferred Federal Income Tax Expense (Benefit) of -$173.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-11
- Mastercard Incorporated deferred federal income tax expense (benefit) for fiscal 2025 was -$173.00M.
- Mastercard Incorporated deferred federal income tax expense (benefit) for fiscal 2024 was -$197.00M.
- Mastercard Incorporated deferred federal income tax expense (benefit) for fiscal 2023 was -$180.00M.
- Mastercard Incorporated deferred federal income tax expense (benefit) for fiscal 2022 was -$661.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$173.00M 10-K · filed 2026-02-11 |
| 2024-12-31 | -$197.00M 10-K · filed 2026-02-11 |
| 2023-12-31 | -$180.00M 10-K · filed 2026-02-11 |
| 2022-12-31 | -$661.00M 10-K · filed 2025-02-12 |
| 2021-12-31 | -$31.00M 10-K · filed 2024-02-13 |
| 2020-12-31 | $106.00M 10-K · filed 2023-02-14 |
| 2019-12-31 | $40.00M 10-K · filed 2022-02-11 |
| 2018-12-31 | -$228.00M 10-K · filed 2021-02-12 |
| 2017-12-31 | $134.00M 10-K · filed 2020-02-14 |
| 2016-12-31 | -$6.00M 10-K · filed 2019-02-13 |
| 2015-12-31 | $4.00M 10-K · filed 2018-02-14 |
| 2014-12-31 | -$81.00M 10-K · filed 2017-02-15 |
| 2013-12-31 | -$100.00M 10-K · filed 2016-02-12 |
| 2012-12-31 | $248.00M 10-K · filed 2015-02-13 |
| 2011-12-31 | -$155.00M 10-K · filed 2014-02-14 |
| 2010-12-31 | $225.00M 10-K · filed 2013-02-14 |
| 2009-12-31 | $308.00M 10-K · filed 2012-02-16 |
| 2008-12-31 | -$482.00M 10-K · filed 2011-02-24 |
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